HomeMy WebLinkAbout163001 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00353245 Page 1 of 1
0 ONE CIVIC SQUARE SUTTON- GARTEN CHECK AMOUNT: $66.96
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202 CHECK NUMBER: 163001
CHECK DATE: 8/20/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 272006 66.96 OTHER EXPENSES
q
I
i
I
SUTTON GARTEN CYLINDER RENTAL INVOICE
272 1 07/31/0 03758 JEFF C OOPER 1
REMIT TO
SUTTON GARTEN CO. s
0
901 N. SENATE AVE. L
D
INDIANAPOLIS, IN. 46202 -3000
B
(317) 264 -3236 Y
B CARMEL WASTEWATER TREATMENT PLANT s CARMEL WASTEWATER TREAT. PLANT
L SUITE 110 H 9609 HAZELDELL PKWY
L 760 3RD AVE. SW P CARMEL IN 46280
T CARMEL IN 46032 0
INV. SHIPPER INVOICE EGINNIN CYLINDERS CYLINDERS. ENDING YLINDERS DAYS CYLINDER RATE AMOUNT
TYPE CYL ITEM NUMBER NUMBER. NUMBER DATE BALANCE SHIPPED RETURNEDI BALANCE LEASED DAYS
AC k BALANCE FORWARD I 1
A ACET CY
I I
R A TOT LS 1 0 0I 1 0 31 .270 8.37
MX KA1025 BALANCE FORWARD 1
K C L
R K TOTALS 1 0 0 1 0l 31 .270 8.37
i
AR BALANC FORWARD 2
i
MX 3STAR BALANCE FORWARD 1
OX s BALANCE FORWARD 3
I
I
S C L
R S TOT S 6 0 OI 6 01 186 .270 50.22
i I
SUMMARY OF C LIN ER BALANCES
R A A ACET CYI 1 0 0 1 0 31 .270 8.37
R K K C L 1 0 0 1 0I 31 .270 8.37
R S S C L 6 0 0 I 6 0 186 .270 50.22
I
I
i
i
I
I
I
I
I
I
I
I
I
I
I
TAX: .00
TOTAL VALUE OF
CYLINDERS
TOTAL
1653.00 66.96
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353245
SUTTON- GARTEN CO. Purchase Order No.
901 N. Senate Avenue Terms
Indianapolis, IN 46202 Due Date 8/6/2008
Invoice Invoice Description
Date Number (or note-attached invoice(s) or bill(s)) Amount
8/6/2008 272006 $66.96
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 086053 WARRANT ALLOWED
09353245 IN SUM OF
SUTTON GARTEN CO.
901 N. Senate Avenue
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
272006 01- 7362 -06 $66.96
Voucher Total $66.96
NL
W'
distribution ledger classification if
;'F `m paid under vehicle highway fund